HSHQEC-16-R-00004-SF-1449.pdf

PDF 152 KB Posted Mar 21, 2016

Attached to: Protective Service Officers (PSO) at various locations in Maryland
Solicitation number: HSHQEC-16-R-00004
Issued by: Department of Homeland Security Office of Procurement Operations

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HSHQEC-16-R-00004-SF-1449

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File	Type	Posted
Attachment_6d-MD0239.xlsx	XLSX spreadsheet	May 5, 2016
Attachment_6a-Allocation_of_Supz_Costs_to_all_FDA_site.xlsx	XLSX spreadsheet	May 5, 2016
Attachment_6i-MD0759.xlsx	XLSX spreadsheet	May 5, 2016
Attachment_6f-MD0721.xlsx	XLSX spreadsheet	May 5, 2016
Attachment_6j-MD1871.xlsx	XLSX spreadsheet	May 5, 2016
Attachment_6c-MD0006.xlsx	XLSX spreadsheet	May 5, 2016
Amendment_3.pdf	PDF	May 5, 2016
Attachment_6g-MD0757.xlsx	XLSX spreadsheet	May 5, 2016
Attachment_6e-MD0300.xlsx	XLSX spreadsheet	May 5, 2016
Attachment_6h-MD0786.xlsx	XLSX spreadsheet	May 5, 2016
Attachment_6b-MD1428.xlsx	XLSX spreadsheet	May 5, 2016
Amendment_2.pdf	PDF	Apr 26, 2016
Amendment_1.pdf	PDF	Apr 6, 2016
Attachment_6g-MD0757.xlsx	XLSX spreadsheet	Mar 21, 2016
Attachment_9_-_Proposal_Submission_Checklist.pdf	PDF	Mar 21, 2016
Att_5-Prevailing_WD-2005-2103_Rev._16.pdf	PDF	Mar 21, 2016
Attachment_7.pdf	PDF	Mar 21, 2016
Exhibit_5__Lautenberg.pdf	PDF	Mar 21, 2016
Attachment_6d-MD0239.xlsx	XLSX spreadsheet	Mar 21, 2016
Exhibit_5_A_Lautenberg_Fact_Sheet.pdf	PDF	Mar 21, 2016
Exhibit_7_Contractor's_Certification.pdf	PDF	Mar 21, 2016
Exhibit_11_GPE.pdf	PDF	Mar 21, 2016
HSHQEC-16-R-00004-Table_of_Contents_ _Notice_to_Offerors.pdf	PDF	Mar 21, 2016
Exhibit_12 _Physicians_Certification_2_5_16.pdf	PDF	Mar 21, 2016
Exhibit_16_(FPS_FORM_139).pdf	PDF	Mar 21, 2016
Exhibit_4_DHS_Form_11000-9.pdf	PDF	Mar 21, 2016
RFP_Attachment_3_-_Past_Project_Form.pdf	PDF	Mar 21, 2016
Attachment_6j-MD1871.xlsx	XLSX spreadsheet	Mar 21, 2016
Exhibit_9A_Screening_Operations_Assessment.pdf	PDF	Mar 21, 2016
Exhibit_7b_Preemployment_Requirement_Validation.pdf	PDF	Mar 21, 2016
Exhibit_6_List_of_Req_Trng.pdf	PDF	Mar 21, 2016
Attachment_2_PSO_Master_Certification_CMT_4_16_14.pdf	PDF	Mar 21, 2016
CBA-2011-4572_Rev.4.pdf	PDF	Mar 21, 2016
Exhibit_9_GPT.pdf	PDF	Mar 21, 2016
Exhibit_8_CPT.pdf	PDF	Mar 21, 2016
Exhibit_7a_Personal_Data_Validation.pdf	PDF	Mar 21, 2016
Attachment_6i-MD0759.xlsx	XLSX spreadsheet	Mar 21, 2016
Attachment_6c-MD0006.xlsx	XLSX spreadsheet	Mar 21, 2016
Exhibit_11A_GPE_Supplementary_Equip.pdf	PDF	Mar 21, 2016
HSHQEC-16-R-00004-Terms Conditions.pdf	PDF	Mar 21, 2016
Attachment_6h-MD0786.xlsx	XLSX spreadsheet	Mar 21, 2016
CBA-2009-2938_Rev.5.pdf	PDF	Mar 21, 2016
Exhibit_14_DHS_11000-14_PACS_User_Agreement.pdf	PDF	Mar 21, 2016
Attachment_6b-MD1428.xlsx	XLSX spreadsheet	Mar 21, 2016
Attachment_3_PSO_Personnel_File_Outline.pdf	PDF	Mar 21, 2016
Attachment_6e-MD0300.xlsx	XLSX spreadsheet	Mar 21, 2016
Exhibit_11B_Lost_Stolen_PIV_Procedures.pdf	PDF	Mar 21, 2016
Attachment_6f-MD0721.xlsx	XLSX spreadsheet	Mar 21, 2016
CBA-2011-4571_Rev.5.pdf	PDF	Mar 21, 2016
Exhibit_1_List_of_Req_Forms.pdf	PDF	Mar 21, 2016

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

OPO/FPS/EACCG/R11/A

Philadelphia PA 19106

Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security NPPD/FPS/East CCG/Region 11/Group A

CODE 16. ADMINISTERED BYCODE

561612

SIZE STANDARD:

100.00% FOR:SET ASIDE:UNRESTRICTED OR

OPO/FPS/EACCG/R11/A

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/18/2016 1300 ET

03/17/2016

215-521-3050JOHN DESIMONE

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQEC-16-R-00004

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF

1 19 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

701 Market Street, Suite 3200

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Philadelphia PA 19106 701 Market Street, Suite 3200 Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$20.5

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

EMERGING SMALL

BUSINESS

8(A)X

NPPD/FPS/East CCG/Region 11/Group A

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This requirement is for Protective Security Officer (PSO) Services at the following locations in Maryland:

12420 Parklawn Dr, Rockville, MD 8301 Muirkirk Rd, Beltsville, MD 16071 Industrial Dr, Rockville, MD 7500 Standish Place, Rockville, MD 5630 Fischers Lane, Rockville, MD 7519 Standish Place, Rockville, MD 11919 Rockville Pike, Rockville MD *

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Michael D. Byrne

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS

NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 3/2005) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

6351 Ammendale Rd, Beltsville, MD

6406 Ivy Lane, Beltsville, MD

*Note: Performance does not commence until

8/1/2018 for 11919 Rockville Pike, Rockville, MD

(MD0786)

The Government intends to award a Requirements contract with fixed monthly amounts from this solicitation utilizing FAR part 12 procedures.

Collective Bargaining Agreements are included in

Attachment 5 and are described below:

CBA 2011-4571 Rev. 5 between Ameriguard Security

Services and the United Union of Security Guards for 8301 Muirkirk Rd Laurel, MD

CBA 2011-4574 Rev. 3 between Ameriguard Security

Services and the International Union, Security, Police, and Fire Professionals for 12420 Parklawn

Dr, Rockville, MD, 16071 Industrial Dr, Rockville, MD, 7500 Standish Place, Rockville, MD, 5630 Fischers Lane, Rockville, MD, and 7519

Standish Place, Rockville, MD

CBA 2011-4572 Rev. 4 between Ameriguard Security

Services and the National Association of Special

Police & Security Officers for all FDA

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

19 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 19

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

HSHQEC-16-R-00004

Supervisors identified on the Post Exhibit excluding the Supervisor at 11919 Rockville Pike.

CBA 2009-2938 Rev. 5 between Elite Protective

Services and the International Union, Security, Police, and Fire Professionals for 11919

Rockville Pike, Rockville, MD to include the

Supervisor

Prevailing WD 2005-2103 Rev. 16 for 6351

Ammendale Rd, Beltsville, MD and 6406 Ivy Lane, Beltsville, MD

Proposal shall be valid for a period for 160 days.

The Government is seeking monthly firm fixed pricing for all Protective Security Officer (PSO) services CLINs and a fully burdened hourly labor rate for the TAS CLINs. Offerors whose pricing is considered non-conforming for failure to price in accordance with the solicitation scheme may not be considered for award.

Questions related to this solicitation shall be directed to John DeSimone at john.desimone@hq.dhs.gov. Please read solicitation completely and carefully before submitting any questions.

NOTE: Quantities listed below are estimates only.

DO/DPAS Rating: NONE

Period of Performance: 10/01/2016 to 03/31/2022

0001 PSO Services at MD1428 12 MO

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 10/01/2016 to 09/30/2017

0002 PSO Services at MD0006 12 MO

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 10/01/2016 to 09/30/2017

0003 PSO Services at MD0300 12 MO

Product/Service Code: S206

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)